FURP.ORG / PUBLIC DATA EXPLORER

POTENTIAL DEVELOPMENT PROGRAM

Cite this

Plain text POTENTIAL DEVELOPMENT PROGRAM. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/potential-development-program-340789759. Retrieved 2026-10-22.

APA furp.org. (n.d.). POTENTIAL DEVELOPMENT PROGRAM [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 22, 2026, from https://furp.org/org/potential-development-program-340789759

MLA “POTENTIAL DEVELOPMENT PROGRAM.” furp.org, tax years 2014–2024, https://furp.org/org/potential-development-program-340789759. Accessed 22 Oct. 2026.

Retrieved 2026-10-22; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $9.4M · expenses $9.6M · assets $7.0M

EIN
34-0789759
Address
2405 MARKET ST, YOUNGSTOWN, OH 44507-1432
Website
WWW.POTENTIALDEVELOPMENT.ORG
NTEE code
P33Z
Subsection
501(c)(3)
Ruling year
1955
Cross-check
ProPublica Nonprofit Explorer

Mission

TO ASSIST CHILDERN WITH AUTISM & DEVELOPMENTAL DELAYS. PROVIDE INDIVIDUALIZED EDUCATION & FAMILY SUPPORT SERVICES TO MEET THE SPECIAL NEEDS OF CHILDREN WITH AUTISM & DEVELOPMENTAL DELAYS

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Paul Garchar EXECUTIVE DI2014-2024 $143,286$984,051 1

Officers and directors, no compensation reported

41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Goldsboro CHAIRMAN2014-2024 1 $0 reported 1
James Houck TREASURER2020-2024 1 $0 reported 1
Robert Gearhart Jr PRESIDENT2020-2024 1 $0 reported 1
Deloran Thompson VICE-PRESIDE2020-2024 1 $0 reported 1
Linda Mansfield SECRETARY2015-2024 1 $0 reported 1
Angela Crofford BOARD MEMBER2014-2024 1 $0 reported 1
Michael Fagan BOARD MEMBER2014-2024 1 $0 reported 1
Susan Filipovich BOARD MEMBER2023-2024 1 $0 reported 1
Joe Fiumara BOARD MEMBER2014-2024 1 $0 reported 1
Maxine Gordon BOARD MEMBER2015-2024 1 $0 reported 1
R John Kufleitner BOARD MEMBER2015-2024 1 $0 reported 1
James Miller BOARD MEMBER2023-2024 1 $0 reported 1
Meribeth Noble BOARD MEMBER2023-2024 1 $0 reported 1
Angel Pixley BOARD MEMBER2023-2024 1 $0 reported 1
Ron Raubenstraw BOARD MEMBER2014-2024 1 $0 reported 1
Robert Rusu BOARD MEMBER2020-2024 1 $0 reported 1
Sue Stricklin BOARD MEMBER2014-2024 1 $0 reported 1
Jomont Ware BOARD MEMBER2023-2024 1 $0 reported 1
Chelsea Hillard BOARD MEMBER2024 1 $0 reported 1
Thomas Olenych HONORARY BOA2024 1 $0 reported 1
David Padgett (former) BOARD MEMBER2020-2023 1 $0 reported 1
Sue Strickland (former) CHAIRMAN2020-2022 1 $0 reported 1
Sarra Mohn (former) BOARD MEMBER2014-2022 1 $0 reported 1
Jim Miller (former) BOARD MEMBER2014-2022 1 $0 reported 1
Rick Fryda (former) BOARD MEMBER2014-2022 1 $0 reported 1
Ryan Kelly (former) BOARD MEMBER2020-2022 1 $0 reported 1
Ashlee Mauti (former) BOARD MEMBER2020-2022 1 $0 reported 1
Michael Kernan (former) BOARD MEMBER2015-2021 1 $0 reported 1
Tom Olenych (former) BOARD MEMBER2020-2021 1 $0 reported 1
Ilona Roth-Cohn (former) BOARD MEMBER2014-2021 1 $0 reported 1
Robert Gearhart (former) TREASURER2017-2019 1 $0 reported 1
Deloran Muransky (former) SECRETARY2015-2019 1 $0 reported 1
Ted Downie (former) BOARD MEMBER2014-2019 1 $0 reported 1
Robyn Gallitto (former) BOARD MEMBER2014-2019 1 $0 reported 1
John Jamieson (former) BOARD MEMBER2014-2019 1 $0 reported 1
Eric Ryan (former) BOARD MEMBER2015-2019 1 $0 reported 1
Mike Simon (former) BOARD MEMBER2015-2019 1 $0 reported 1
Sheila Triplett (former) BOARD MEMBER2015-2019 1 $0 reported 1
Peggy Pallotta (former) BOARD MEMBER2015-2017 1 $0 reported 1
Monica Craven (former) BOARD MEMBER2014-2016 1 $0 reported 1
Bob Gearhart Jr (former) BOARD MEMBER2015-2016 1 Not reported 1

People by year

2024 · 21 people listed · 1 paid, $143K · 174 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DI40 $143,286$0$0 $143,2861
KEN GOLDSBORO CHAIRMAN1 $0$0$0 $01
JAMES HOUCK TREASURER1 $0$0$0 $01
ROBERT GEARHART JR PRESIDENT1 $0$0$0 $01
DELORAN THOMPSON VICE-PRESIDE1 $0$0$0 $01
LINDA MANSFIELD SECRETARY1 $0$0$0 $01
ANGELA CROFFORD BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
SUSAN FILIPOVICH BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
JAMES MILLER BOARD MEMBER1 $0$0$0 $01
MERIBETH NOBLE BOARD MEMBER1 $0$0$0 $01
ANGEL PIXLEY BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
ROBERT RUSU BOARD MEMBER1 $0$0$0 $01
SUE STRICKLIN BOARD MEMBER1 $0$0$0 $01
JOMONT WARE BOARD MEMBER1 $0$0$0 $01
CHELSEA HILLARD BOARD MEMBER1 $0$0$0 $01
THOMAS OLENYCH HONORARY BOA1 $0$0$0 $01
2023 · 20 people listed · 1 paid, $111K · 154 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $111,122$0$0 $111,1221
KEN GOLDSBORO CHAIRMAN1 $0$0$0 $01
JAMES HOUCK TREASURER1 $0$0$0 $01
ROBERT GEARHART JR PRESIDENT1 $0$0$0 $01
DELORAN THOMPSON VICE-PRESIDENT1 $0$0$0 $01
LINDA MANSFIELD SECRETARY1 $0$0$0 $01
ANGELA CROFFORD BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
SUSAN FILIPOVICH BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
JAMES MILLER BOARD MEMBER1 $0$0$0 $01
MERIBETH NOBLE BOARD MEMBER1 $0$0$0 $01
DAVID PADGETT BOARD MEMBER1 $0$0$0 $01
ANGEL PIXLEY BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
ROBERT RUSU BOARD MEMBER1 $0$0$0 $01
SUE STRICKLIN BOARD MEMBER1 $0$0$0 $01
JOMONT WARE BOARD MEMBER1 $0$0$0 $01
2022 · 20 people listed · 1 paid, $98K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $97,766$0$0 $97,7661
SUE STRICKLAND CHAIRMAN1 $0$0$0 $01
DELORAN THOMPSON TREASURER1 $0$0$0 $01
KEN GOLDSBORO PRESIDENT1 $0$0$0 $01
ROBERT GEARHART JR VICE-PRESIDENT1 $0$0$0 $01
JAMES HOUCK SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
ROBERT RUSU BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ANGELA CROFFORD BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
RYAN KELLY BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
ASHLEE MAUTI BOARD MEMBER1 $0$0$0 $01
DAVID PADGETT BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
2021 · 23 people listed · 1 paid, $92K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $92,185$0$0 $92,1851
SUE STRICKLAND CHAIRMAN1 $0$0$0 $01
DELORAN THOMPSON TREASURER1 $0$0$0 $01
KEN GOLDSBORO PRESIDENT1 $0$0$0 $01
ROBERT GEARHART JR VICE-PRESIDENT1 $0$0$0 $01
JAMES HOUCK SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
ROBERT RUSU BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ANGELA CROFFORD BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
RYAN KELLY BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
MICHAEL KERNAN BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
ASHLEE MAUTI BOARD MEMBER1 $0$0$0 $01
DAVID PADGETT BOARD MEMBER1 $0$0$0 $01
TOM OLENYCH BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
ILONA ROTH-COHN BOARD MEMBER1 $0$0$0 $01
2020 · 23 people listed · 1 paid, $87K · 135 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $87,369$0$0 $87,3691
SUE STRICKLAND CHAIRMAN1 $0$0$0 $01
DELORAN THOMPSON TREASURER1 $0$0$0 $01
KEN GOLDSBORO PRESIDENT1 $0$0$0 $01
ROBERT GEARHART JR VICE-PRESIDENT1 $0$0$0 $01
JAMES HOUCK SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
ROBERT RUSU BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ANGELA CROFFORD BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
RYAN KELLY BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
MICHAEL KERNAN BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
ASHLEE MAUTI BOARD MEMBER1 $0$0$0 $01
DAVID PADGETT BOARD MEMBER1 $0$0$0 $01
TOM OLENYCH BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
ILONA ROTH-COHN BOARD MEMBER1 $0$0$0 $01
2019 · 23 people listed · 1 paid, $82K · 144 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $81,709$0$0 $81,7091
ANGELA CROFFORD CHAIRMAN1 $0$0$0 $01
ROBERT GEARHART TREASURER1 $0$0$0 $01
SUE STRICKLIN PRESIDENT1 $0$0$0 $01
KEN GOLDSBORO VICE-PRESIDENT1 $0$0$0 $01
DELORAN MURANSKY SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
MICHAEL KERNAN BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
ERIC RYAN BOARD MEMBER1 $0$0$0 $01
MIKE SIMON BOARD MEMBER1 $0$0$0 $01
SHEILA TRIPLETT BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
ILONA ROTH-COHN BOARD MEMBER1 $0$0$0 $01
2018 · 23 people listed · 1 paid, $82K · 145 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $81,650$0$0 $81,6501
ANGELA CROFFORD CHAIRMAN1 $0$0$0 $01
ROBERT GEARHART TREASURER1 $0$0$0 $01
SUE STRICKLIN PRESIDENT1 $0$0$0 $01
KEN GOLDSBORO VICE-PRESIDENT1 $0$0$0 $01
DELORAN MURANSKY SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
MICHAEL KERNAN BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
ERIC RYAN BOARD MEMBER1 $0$0$0 $01
MIKE SIMON BOARD MEMBER1 $0$0$0 $01
SHEILA TRIPLETT BOARD MEMBER1 $0$0$0 $01
JOE FIUMARA BOARD MEMBER1 $0$0$0 $01
ILONA ROTH-COHN BOARD MEMBER1 $0$0$0 $01
2017 · 22 people listed · 1 paid, $81K · 111 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $81,218$0$0 $81,2181
ANGELA CROFFORD CHAIRMAN1 $0$0$0 $01
ROBERT GEARHART TREASURER1 $0$0$0 $01
SUE STRICKLIN PRESIDENT1 $0$0$0 $01
KEN GOLDSBORO VICE-PRESIDENT1 $0$0$0 $01
DELORAN MURANSKY SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
MAXINE GORDON BOARD MEMBER1 $0$0$0 $01
MICHAEL KERNAN BOARD MEMBER1 $0$0$0 $01
R JOHN KUFLEITNER BOARD MEMBER1 $0$0$0 $01
LINDA MANSFIELD BOARD MEMBER1 $0$0$0 $01
PEGGY PALLOTTA BOARD MEMBER1 $0$0$0 $01
ERIC RYAN BOARD MEMBER1 $0$0$0 $01
MIKE SIMON BOARD MEMBER1 $0$0$0 $01
SHEILA TRIPLETT BOARD MEMBER1 $0$0$0 $01
2016 · 25 people listed · 1 paid, $77K · 109 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $77,154-- $77,1541
JOE FIUMARA CHAIRMAN1 $0$0$0 $01
KEN GOLDSBORO TREASURER1 $0$0$0 $01
ANGELA CROFFORD PRESIDENT1 $0$0$0 $01
ILONA ROTH-COHN VICE-PRESIDENT1 $0$0$0 $01
MONICA CRAVEN BOARD MEMBER1 $0$0$0 $01
SUE STRICKLIN SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
BOB GEARHART JR BOARD MEMBER1 --- $01
MAXINE GORDON BOARD MEMBER1 --- $01
MICHAEL KERNAN BOARD MEMBER1 --- $01
R JOHN KUFLEITNER BOARD MEMBER1 --- $01
LINDA MANSFIELD BOARD MEMBER1 --- $01
DELORAN MURANSKY BOARD MEMBER1 --- $01
PEGGY PALLOTTA BOARD MEMBER1 --- $01
ERIC RYAN BOARD MEMBER1 --- $01
MIKE SIMON BOARD MEMBER1 --- $01
SHEILA TRIPLETT BOARD MEMBER1 --- $01
2015 · 25 people listed · 1 paid, $69K · 111 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $69,069-- $69,0691
JOE FIUMARA CHAIRMAN1 $0$0$0 $01
KEN GOLDSBORO TREASURER1 $0$0$0 $01
ANGELA CROFFORD PRESIDENT1 $0$0$0 $01
ILONA ROTH-COHN VICE-PRESIDENT1 $0$0$0 $01
MONICA CRAVEN BOARD MEMBER1 $0$0$0 $01
SUE STRICKLIN SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 $0$0$0 $01
BOB GEARHART JR BOARD MEMBER1 --- $01
MAXINE GORDON BOARD MEMBER1 --- $01
MICHAEL KERNAN BOARD MEMBER1 --- $01
R JOHN KUFLEITNER BOARD MEMBER1 --- $01
LINDA MANSFIELD BOARD MEMBER1 --- $01
DELORAN MURANSKY BOARD MEMBER1 --- $01
PEGGY PALLOTTA BOARD MEMBER1 --- $01
ERIC RYAN BOARD MEMBER1 --- $01
MIKE SIMON BOARD MEMBER1 --- $01
SHEILA TRIPLETT BOARD MEMBER1 --- $01
2014 · 16 people listed · 1 paid, $62K · 100 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PAUL GARCHAR EXECUTIVE DIRECTOR40 $61,523-- $61,5231
JOE FIUMARA CHAIRMAN1 $0$0$0 $01
KEN GOLDSBORO TREASURER1 $0$0$0 $01
ANGELA CROFFORD PRESIDENT1 $0$0$0 $01
ILONA ROTH-COHN VICE-PRESIDENT1 $0$0$0 $01
MONICA CRAVEN BOARD MEMBER1 $0$0$0 $01
SUE STRICKLIN SECRETARY1 $0$0$0 $01
SARRA MOHN BOARD MEMBER1 $0$0$0 $01
TED DOWNIE BOARD MEMBER1 $0$0$0 $01
JIM MILLER BOARD MEMBER1 $0$0$0 $01
MICHAEL FAGAN BOARD MEMBER1 $0$0$0 $01
ROBYN GALLITTO BOARD MEMBER1 $0$0$0 $01
RICK FRYDA BOARD MEMBER1 $0$0$0 $01
JOHN JAMIESON BOARD MEMBER1 $0$0$0 $01
RON RAUBENSTRAW BOARD MEMBER1 --- $01
KEN GOLDSBORO BOARD MEMBER1 --- $01

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2024-$600$01
2022$19,449$02
2020$0$01
Largest awards · 3 shown
YearAgencyKindProgramDescriptionObligated
2024Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE-$600
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$12,249
2022Federal Communications CommissionGrant or other assistanceEMERGENCY CONNECTIVITY FUND PROGRAM 32.009THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE$7,200

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$9,372,584$9,647,815 $7,005,413$5,985,536 $8,905,158$285,572 $143,286174-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$8,770,878$7,696,829 $7,155,656$6,105,919 $8,425,182$262,809 $111,1221540
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$7,234,845$6,181,292 $6,132,887$4,966,223 $6,978,589$246,079 $97,76600
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$7,321,839$5,280,674 $5,230,376$3,935,918 $7,074,245$240,643 $92,18500
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$5,561,516$5,183,629 $3,892,775$1,888,190 $5,312,740$243,062 $87,3691350
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$5,301,387$5,028,239 $3,089,836$1,507,244 $4,922,355$219,629 $81,7091440
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$4,693,189$4,799,654 $3,025,693$1,226,847 $4,410,708$185,393 $81,6501450
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$4,210,832$4,151,370 $3,002,710$1,345,122 $3,969,981$121,326 $81,2181110
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$3,678,232$3,291,890 $2,581,031$1,285,660 $3,409,481$84,498 $77,1541090
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$2,942,778$2,779,613 $1,889,702$911,288 $2,811,858$33,904 $69,0691110
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,609,691$2,315,928 $1,768,366$768,197 $2,520,976$35,342 $61,5231000

Funders of this organization

26 grantors reported grants to this organization, $5,281,014 in all, tax years 2010 to 2025; the 25 largest shown (all 26). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
YOUNGSTOWN FOUNDATION DAF sponsor Exact 2010-2021 12$3,665,079 2021$108,903
show
THE UNITED WAY OF YOUNGSTOWN AND THE MAHONING VALLEY Public charity Exact 2010-2012, 2014-2015, 2017-2024 13$857,070 2024$50,000
show
OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION Public charity Exact 2021-2023 3$217,414 2023$39,750
show
UNITED WAY OF TRUMBULL COUNTY Public charity Exact 2011-2018, 2020 9$86,983 2020$5,037
show
WALTER E & CAROLINE H WATSON FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2018, 2021-2025 6$61,000 2025$10,000
show
COMMUNITY FOUNDATION OF MAHONING VALLEY DAF sponsor Exact 2010, 2013, 2017, 2021-2022, 2024 6$53,714 2024$7,625
show
PGA TOUR INC Public charity Exact 2021 1$50,000 2021$50,000
show
WILLIAM SWANSTON CHARITABLE FUND Public charity Exact 2012, 2021-2022 3$45,000 2022$10,000
show
WARD BEECHER FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2021 1$32,000 2021$32,000
show
UNITED WAY OF GREATER STARK COUNTY INC Public charity Exact 2011-2015 5$30,000 2015$6,000
show
WILLIAM B POLLOCK COMPANY FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2021-2025 5$25,000 2025$5,000
show
WILLIAM B POLLOCK III & KATHRYN POLLOCK FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2021-2025 5$25,000 2025$5,000
show
JAMES & CORALIE CENTOFANTI CHARITABLE FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2014-2015 2$20,000 2015$5,000
show
YOUNGSTOWN AREA JEWISH FOUNDATION DAF sponsor Exact 2020, 2023 2$16,000 2023$10,000
show
CHARITY BRIDGE FUND DAF sponsor Exact 2015 1$14,550 2015$14,550
show
WILLIAM M NECKERMAN CHARITABLE FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2014, 2022 2$14,000 2022$10,000
show
WALTER & HELEN BENDER MEMORIAL FUND 6853009500 Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2021-2025 5$12,080 2025$3,000
show
NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC Public charity Exact 2019 1$11,574 2019$11,574
show
FIRSTENERGY FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2022 1$10,000 2022$10,000
show
YOUNGSTOWN AREA JEWISH FEDERATION DAF sponsor Exact 2018 1$10,000 2018$10,000
show
W H & ALTHEA F REMMEL FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2015 1$6,500 2015$6,500
show
SENATOR MAURICE AND FLORENCE LIPSCHER CHARITABLE FUND Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2017-2018 2$5,500 2018$3,000
show
THE RUTH H BEECHER CHARITABLE TRUST Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2020 1$5,000 2020$5,000
show
BUHL REGIONAL HEALTH FOUNDATION Public charity Exact 2017 1$5,000 2017$5,000
show
ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “POTENTIAL DEVELOPMENT PROGRAM” 2022 1$2,500 2022$2,500
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INCOHP33 $13,475,907$13,793,232 CEO$217,696 Same NTEE code P33, revenue within 2x, same state
PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER INCNCP33 $6,781,544$5,029,079 EXEC. DIRECT$76,022 Same NTEE code P33, revenue within 2x, similar mission
DEVELOPMENTAL PRESCHOOL AND DAY CARE CENTERWYP33 $5,702,484$5,904,552 EXECUTIVE DI$104,301 Same NTEE code P33, revenue within 2x, similar mission
COMMUNITY DEVELOPMENT CENTER INCCAP33 $11,522,514$11,179,778 EXECUTIVE DIRECTOR$241,035 Same NTEE code P33, revenue within 2x
PARKSIDE CHILD DEVELOPMENT CENTERNMP33 $4,916,129$3,761,533 Employee$60,000 Same NTEE code P33, revenue within 2x
RIVER VALLEY CHILD DEVELOPMENT SERVICES INCWVP33 $16,089,388$15,515,911 EXECUTIVE DIRECTOR$104,807 Same NTEE code P33, revenue within 2x, similar mission
SALEM CHILD DEVELOPMENT CENTERORP33 $6,566,042$6,830,153 DIRECTOR$0 Same NTEE code P33, revenue within 2x
CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INCCAP33 $16,210,197$16,571,561 Executive Dir.$209,158 Same NTEE code P33, revenue within 2x
EXECUTIVE CHILD DEVELOPMENT CENTERMDP33 $7,189,474$6,748,651 EXECUTIVE DIRECTOR$185,084 Same NTEE code P33, revenue within 2x
CHILD DEVELOPMENT SUPPORT CORPNYP33 $5,409,798$4,499,412 EXECUTIVE DIRECTOR$165,000 Same NTEE code P33, revenue within 2x
CHILD DEVELOPMENT AND FAMILY COUNCIL OF CENTRE COUNTYPAP33 $12,365,988$11,691,634 EXECUTIVE DIRECTOR$101,622 Same NTEE code P33, revenue within 2x
FLORENCE FULLER CHILD DEVELOPMENT CENTERS INCFLP33 $10,174,336$9,632,026 CHIEF EXECUTIVE OFFICER$173,663 Same NTEE code P33, revenue within 2x
MEMORIAL DAY NURSERYNJP33 $6,080,920$5,559,899 EXECUTIVE DIRECTOR$158,923 Same NTEE code P33, revenue within 2x, similar mission
B J WILKERSON MEMORIAL CHILD DEVELOPMENT CENTER INCNJP33 $4,829,038$5,097,660 EXECUTIVE DIRECTOR$195,099 Same NTEE code P33, revenue within 2x
LEHIGH VALLEY CHILDRENS CENTERS INCPAP33 $15,269,961$14,972,827 CFO$145,919 Same NTEE code P33, revenue within 2x, similar mission
HOPE HOUSE DAY CARE CENTER INCTNP33 $6,337,147$5,960,275 CEO$129,162 Same NTEE code P33, revenue within 2x, similar mission
GARDEN PATHWAYS INCCAP33 $6,144,079$5,701,712 COO$77,036 Same NTEE code P33, revenue within 2x, similar mission
PANDAS ENVIRONMENTAL DAY CARE SCHOOL INCCAP33 $5,825,732$5,825,732 President$0 Same NTEE code P33, revenue within 2x
CROSS CULTURAL FAMILY CENTERCAP33 $15,072,439$12,553,072 OUTGONG EXECUTIVE DIRECTOR$392,066 Same NTEE code P33, revenue within 2x
KALEIDOSCOPE YOUTH DEVELOPMENT SERVICES INCTXP33 $9,126,934$11,297,032 SUPERINTENDENT$183,728 Same NTEE code P33, revenue within 2x
CRISPUS ATTUCKS CHILDRENS CENTER INCMAP33 $6,270,217$6,043,301 CHIEF FINANCIAL OFFICER$179,540 Same NTEE code P33, revenue within 2x, similar mission
PASSAIC FAMILY HEAD START INCNJP33 $4,725,049$4,639,366 EXECUTIVE DIRECTOR$133,182 Same NTEE code P33, revenue within 2x, similar mission
CHILD START INCKSP33 $13,896,998$14,067,598 FINANCE DIRECTOR$160,079 Same NTEE code P33, revenue within 2x, similar mission
WOON HEADSTART & DAY CARE CENTERRIP33 $6,168,426$6,276,036 EXECUTIVE DIRECTOR$156,229 Same NTEE code P33, revenue within 2x
SPECIAL CARE INCORPORATEDOKP33 $9,540,756$5,195,427 EXECUTIVE DI$184,708 Same NTEE code P33, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC DAF sponsor$55,496,79116 12009–2024 SHOREFRONT YM-YWHA OF BRIGHTON- MANHATTAN BEACH INC
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$9,247,93215 12010–2024 CHILDCARE RESOURCES
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$8,617,860116 312016–2024 CAMPAGNA CENTER INC; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC; FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC; OSSINING CHILDRENS CENTER INC and 27 more
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$4,247,77421 22009–2024 SOUTHSIDE EARLY CHILDHOOD CENTER; CHILD DAY CARE ASSOCIATION OF SAINT LOUIS
FORGOOD INC DAF sponsor$2,926,75358 102010–2024 HOUR CHILDREN INC; PARENT INFANT CENTER; PACIFIC PRIMARY; BOSTON CHINATOWN NEIGHBORHOOD CENTER INC and 6 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$2,886,50014 82017–2024 GARDEN PATHWAYS INC; GREGG NEIGHBORHOOD HOUSE ASSOCIATION INC; FLORENCE FULLER CHILD DEVELOPMENT CENTERS INC; THE CHILDRENS COLLECTIVE INC and 4 more
GREATER CINCINNATI FOUNDATION DAF sponsor$2,758,16815 12010–2024 COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC
THE HEISING-SIMONS FOUNDATION Private foundation$2,740,00013 12016–2024 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK
MOTHER CABRINI HEALTH FOUNDATION Private foundation$2,559,0007 12019–2024 HOUR CHILDREN INC
W K KELLOGG FOUNDATION Private foundation$2,529,85510 32013–2023 CAMPAGNA CENTER INC; COLORADO SPRINGS CHILD NURSERY CENTERS INC; CHILD CARE CONNECTION INC
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$2,346,54725 32010–2023 CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK; PACIFIC PRIMARY; PALO ALTO COMMUNITY CHILD CARE
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,033,35457 192019–2024 SPRINGFIELD DAY NURSERY CORPORATION; PACIFIC PRIMARY; PALO ALTO COMMUNITY CHILD CARE; CONCORDIA PLACE and 15 more
FRANK AND BETTY WRIGHT FOUNDATION INC Private foundation$2,025,12413 12019–2024 CAMPAGNA CENTER INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,881,354105 212014–2024 NORTH BAY CHILDRENS CENTER INC; HOUR CHILDREN INC; PALO ALTO COMMUNITY CHILD CARE; CHILD EDUCATIONAL CENTER CALTECH JPL COMMUNITY and 17 more
BOSTON FOUNDATION INC DAF sponsor$1,745,75448 42009–2024 BOSTON CHINATOWN NEIGHBORHOOD CENTER INC; HOUR CHILDREN INC; SOUTH SHORE STARS INC; CRISPUS ATTUCKS CHILDRENS CENTER INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $9,647,815 spent · pay $7,445,365 · grants $0 · events $217,078
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,736,956$5,115,811$621,145- 59.5%
Other employee benefits $712,351$619,745$92,606- 7.4%
Other (as described)PROGRAM SUPPLIES $457,285$397,838$59,447- 4.7%
Payroll taxes $453,442$394,495$58,947- 4.7%
Other (as described)REPAIRS & MAINTENANCE $412,745$359,088$53,657- 4.3%
Pension plan contributions $399,330$347,417$51,913- 4.1%
Fees: other services $329,298$286,489$42,809- 3.4%
Depreciation and depletion $302,806$264,955$37,851- 3.1%
Insurance $159,082$139,694$19,388- 1.6%
Office expenses $149,110$129,726$19,384- 1.5%
Pay: officers, directors, trustees, key employees $143,286-$143,286- 1.5%
Occupancy $113,740$98,954$14,786- 1.2%
Other (as described)OTHER $84,861$73,829$11,032- 0.9%
Conferences, conventions and meetings $71,775$62,444$9,331- 0.7%
Other (as described)TRANSPORTATION $44,768$38,948$5,820- 0.5%
Interest $29,842-$29,842- 0.3%
All other expenses $22,638$6,316$16,322- 0.2%
Fees: accounting $20,800$18,096$2,704- 0.2%
Travel $3,700$3,206$494- 0.0%
Fundraising events Eventdirect expenses; gross income $183,219$145,303reported apart
Total$9,647,815100%

View the filing

2023 · Form 990 · $7,696,829 spent · pay $6,080,931 · grants $0 · events $167,641
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,777,590$4,253,180$524,410$0 62.1%
Other employee benefits $526,528$458,079$68,449$0 6.8%
Payroll taxes $428,411$372,718$55,693$0 5.6%
All other expenses $424,280$358,319$65,961$0 5.5%
Other (as described)PROGRAM SUPPLIES $317,603$276,315$41,288$0 4.1%
Depreciation and depletion $274,919$240,554$34,365$0 3.6%
Pension plan contributions $237,280$206,434$30,846$0 3.1%
Other (as described)REPAIRS & MAINTENANCE $193,879$168,675$25,204$0 2.5%
Office expenses $142,643$124,099$18,544$0 1.9%
Pay: officers, directors, trustees, key employees $111,122$0$111,122$0 1.4%
Other (as described)UTILITIES $100,139$87,120$13,019$0 1.3%
Conferences, conventions and meetings $54,487$47,404$7,083$0 0.7%
Insurance $43,611$37,942$5,669$0 0.6%
Interest $33,889$0$33,889$0 0.4%
Fees: accounting $17,400$15,138$2,262$0 0.2%
Travel $6,696$5,825$871$0 0.1%
Other (as described)TELEPHONE $6,352$5,527$825$0 0.1%
Fundraising events Eventdirect expenses; gross income $182,262$113,154reported apart
Total$7,696,829100%

View the filing

2022 · Form 990 · $6,181,292 spent · pay $4,768,409 · grants $0 · events $125,570
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,747,063$3,345,001$402,062$0 60.6%
Other employee benefits $427,431$371,865$55,566$0 6.9%
Payroll taxes $353,623$307,652$45,971$0 5.7%
Other (as described)PROGRAM SUPPLIES $305,777$266,026$39,751$0 4.9%
All other expenses $280,715$239,843$40,872$0 4.5%
Other (as described)REPAIRS & MAINTENANCE $242,116$210,641$31,475$0 3.9%
Depreciation and depletion $223,703$195,740$27,963$0 3.6%
Pension plan contributions $142,526$123,998$18,528$0 2.3%
Office expenses $109,529$95,290$14,239$0 1.8%
Pay: officers, directors, trustees, key employees $97,766$0$97,766$0 1.6%
Other (as described)UTILITIES $93,263$81,139$12,124$0 1.5%
Insurance $47,748$41,541$6,207$0 0.8%
Interest $40,082$0$40,082$0 0.6%
Conferences, conventions and meetings $27,986$24,348$3,638$0 0.5%
Other (as described)TELEPHONE $24,121$20,985$3,136$0 0.4%
Fees: management $17,400$15,138$2,262$0 0.3%
Travel $443$385$58$0 0.0%
Fundraising events Eventdirect expenses; gross income $103,735$97,584reported apart
Total$6,181,292100%

View the filing

2021 · Form 990 · $5,280,674 spent · pay $4,089,519 · grants $0 · events $111,514
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,123,001$2,797,212$325,789$0 59.1%
Other employee benefits $405,636$352,903$52,733$0 7.7%
All other expenses $342,604$298,066$44,538$0 6.5%
Payroll taxes $292,716$254,663$38,053$0 5.5%
Other (as described)REPAIRS & MAINTENANCE $192,085$167,114$24,971$0 3.6%
Pension plan contributions $175,981$153,103$22,878$0 3.3%
Depreciation and depletion $172,195$149,810$22,385$0 3.3%
Other (as described)PROGRAM SUPPLIES $149,012$135,692$13,320$0 2.8%
Other (as described)UTILITIES $102,898$89,521$13,377$0 1.9%
Pay: officers, directors, trustees, key employees $92,185$0$92,185$0 1.7%
Office expenses $77,603$67,515$10,088$0 1.5%
Interest $70,393$0$70,393$0 1.3%
Insurance $29,201$25,405$3,796$0 0.6%
Conferences, conventions and meetings $18,727$16,293$2,434$0 0.4%
Other (as described)TELEPHONE $15,932$13,861$2,071$0 0.3%
Fees: accounting $13,800$12,006$1,794$0 0.3%
Travel $6,705$5,833$872$0 0.1%
Fundraising events Eventdirect expenses; gross income $95,732$92,787reported apart
Total$5,280,674100%

View the filing

2020 · Form 990 · $5,183,629 spent · pay $4,249,421 · grants $0 · events $87,460
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,297,660$2,944,975$352,685$0 63.6%
Other employee benefits $464,123$403,787$60,336$0 9.0%
All other expenses $338,130$294,172$43,958$0 6.5%
Payroll taxes $244,249$212,497$31,752$0 4.7%
Pension plan contributions $156,020$135,737$20,283$0 3.0%
Depreciation and depletion $143,554$124,892$18,662$0 2.8%
Other (as described)PROGRAM SUPPLIES $98,062$85,314$12,748$0 1.9%
Other (as described)UTILITIES $93,190$81,075$12,115$0 1.8%
Pay: officers, directors, trustees, key employees $87,369$0$87,369$0 1.7%
Interest $78,417$0$78,417$0 1.5%
Office expenses $54,471$47,390$7,081$0 1.1%
Other (as described)REPAIRS & MAINTENANCE $46,439$40,402$6,037$0 0.9%
Insurance $34,157$29,717$4,440$0 0.7%
Other (as described)TELEPHONE $16,798$14,614$2,184$0 0.3%
Conferences, conventions and meetings $14,339$12,475$1,864$0 0.3%
Travel $8,351$7,266$1,085$0 0.2%
Fees: accounting $8,300$7,221$1,079$0 0.2%
Fundraising events Eventdirect expenses; gross income $69,011$73,121reported apart
Total$5,183,629100%

View the filing

2019 · Form 990 · $5,028,239 spent · pay $4,085,104 · grants $0 · events $110,924
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,220,383$2,872,820$347,563$0 64.0%
Other employee benefits $454,205$395,158$59,047$0 9.0%
All other expenses $322,751$260,925$61,826$0 6.4%
Payroll taxes $282,613$245,873$36,740$0 5.6%
Depreciation and depletion $134,893$117,357$17,536$0 2.7%
Other (as described)UTILITIES $116,131$101,034$15,097$0 2.3%
Other (as described)PROGRAM SUPPLIES $94,166$81,924$12,242$0 1.9%
Interest $82,057$0$82,057$0 1.6%
Pay: officers, directors, trustees, key employees $81,709$0$81,709$0 1.6%
Office expenses $52,713$45,860$6,853$0 1.0%
Pension plan contributions $46,194$40,189$6,005$0 0.9%
Other (as described)REPAIRS & MAINTENANCE $39,417$34,293$5,124$0 0.8%
Insurance $33,905$29,497$4,408$0 0.7%
Other (as described)TELEPHONE $19,727$17,162$2,565$0 0.4%
Conferences, conventions and meetings $15,701$13,660$2,041$0 0.3%
Fees: accounting $15,600$12,480$3,120$0 0.3%
Travel $9,129$7,942$1,187$0 0.2%
Occupancy $6,945$6,042$903$0 0.1%
Fundraising events Eventdirect expenses; gross income $249,726$95,223reported apart
Total$5,028,239100%

View the filing

2018 · Form 990 · $4,799,654 spent · pay $3,791,461 · grants $0 · events $100,163
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,974,720$2,659,042$315,678$0 62.0%
Other employee benefits $378,883$329,628$49,255$0 7.9%
All other expenses $364,507$296,534$67,973$0 7.6%
Payroll taxes $257,609$224,120$33,489$0 5.4%
Other (as described)UTILITIES $128,842$112,093$16,749$0 2.7%
Depreciation and depletion $121,368$105,590$15,778$0 2.5%
Pension plan contributions $98,599$85,781$12,818$0 2.1%
Other (as described)PROGRAM SUPPLIES $97,388$84,728$12,660$0 2.0%
Interest $84,793$0$84,793$0 1.8%
Pay: officers, directors, trustees, key employees $81,650$0$81,650$0 1.7%
Other (as described)REPAIRS & MAINTENANCE $67,634$58,842$8,792$0 1.4%
Office expenses $53,035$46,140$6,895$0 1.1%
Insurance $26,644$23,180$3,464$0 0.6%
Other (as described)TELEPHONE $17,701$15,400$2,301$0 0.4%
Fees: accounting $14,123$12,287$1,836$0 0.3%
Travel $13,380$11,641$1,739$0 0.3%
Occupancy $10,278$8,942$1,336$0 0.2%
Conferences, conventions and meetings $8,500$7,395$1,105$0 0.2%
Fundraising events Eventdirect expenses; gross income $229,951$91,663reported apart
Total$4,799,654100%

View the filing

2017 · Form 990 · $4,151,370 spent · pay $3,336,100 · grants $0 · events $126,765
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,537,550$2,207,668$329,882$0 61.1%
Other employee benefits $415,755$361,707$54,048$0 10.0%
All other expenses $231,363$201,285$30,078$0 5.6%
Payroll taxes $212,194$184,609$27,585$0 5.1%
Depreciation and depletion $100,371$87,323$13,048$0 2.4%
Pension plan contributions $89,383$77,763$11,620$0 2.2%
Other (as described)REPAIRS & MAINTENANCE $86,842$75,553$11,289$0 2.1%
Other (as described)UTILITIES $83,032$72,238$10,794$0 2.0%
Pay: officers, directors, trustees, key employees $81,218$70,660$10,558$0 2.0%
Other (as described)PROGRAM SUPPLIES $73,144$63,635$9,509$0 1.8%
Interest $65,053$0$65,053$0 1.6%
Office expenses $42,209$36,722$5,487$0 1.0%
Other (as described)TELEPHONE $27,998$24,358$3,640$0 0.7%
Conferences, conventions and meetings $26,663$23,197$3,466$0 0.6%
Insurance $24,276$21,120$3,156$0 0.6%
Advertising and promotion $19,033$16,559$2,474$0 0.5%
Travel $14,586$12,689$1,897$0 0.4%
Fees: accounting $13,000$11,310$1,690$0 0.3%
Occupancy $7,700$6,699$1,001$0 0.2%
Fundraising events Eventdirect expenses; gross income $207,816$100,102reported apart
Total$4,151,370100%

View the filing

2016 · Form 990 · $3,291,890 spent · pay $2,766,679 · grants $0 · events $128,787
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,102,788$1,829,426$273,362$0 63.9%
Other employee benefits $335,538$291,918$43,620$0 10.2%
Payroll taxes $185,493$161,379$24,114$0 5.6%
All other expenses $88,662$78,738$9,924$0 2.7%
Other (as described)REPAIRS & MAINTENANCE $81,351$70,775$10,576$0 2.5%
Pay: officers, directors, trustees, key employees $77,154$67,124$10,030$0 2.3%
Pension plan contributions $65,706$57,164$8,542$0 2.0%
Interest $60,955$0$60,955$0 1.9%
Depreciation and depletion $60,864$52,952$7,912$0 1.8%
Other (as described)UTILITIES $58,493$50,889$7,604$0 1.8%
Other (as described)PROGRAM SUPPLIES $51,240$44,579$6,661$0 1.6%
Office expenses $32,846$28,576$4,270$0 1.0%
Insurance $17,910$15,582$2,328$0 0.5%
Advertising and promotion $16,599$14,441$2,158$0 0.5%
Conferences, conventions and meetings $15,947$13,874$2,073$0 0.5%
Other (as described)TELEPHONE $15,823$13,766$2,057$0 0.5%
Travel $9,301$8,092$1,209$0 0.3%
Occupancy $7,720$6,716$1,004$0 0.2%
Fees: accounting $7,500$6,525$975$0 0.2%
Fundraising events Eventdirect expenses; gross income $282,988$112,840reported apart
Total$3,291,890100%

View the filing

2015 · Form 990 · $2,779,613 spent · pay $2,314,374 · grants $0 · events $92,159
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,761,185$1,532,231$228,954$0 63.4%
Other employee benefits $285,818$248,662$37,156$0 10.3%
Payroll taxes $158,712$138,079$20,633$0 5.7%
All other expenses $74,735$65,019$9,716$0 2.7%
Pay: officers, directors, trustees, key employees $69,069$60,090$8,979$0 2.5%
Other (as described)REPAIRS & MAINTENANCE $67,868$59,045$8,823$0 2.4%
Depreciation and depletion $59,468$51,737$7,731$0 2.1%
Other (as described)UTILITIES $57,386$49,926$7,460$0 2.1%
Interest $51,445$0$51,445$0 1.9%
Pension plan contributions $39,590$34,443$5,147$0 1.4%
Other (as described)PROGRAM SUPPLIES $37,616$32,726$4,890$0 1.4%
Office expenses $30,462$26,502$3,960$0 1.1%
Advertising and promotion $20,078$17,468$2,610$0 0.7%
Insurance $17,797$15,483$2,314$0 0.6%
Other (as described)TELEPHONE $14,913$12,974$1,939$0 0.5%
Travel $10,436$9,080$1,356$0 0.4%
Conferences, conventions and meetings $8,084$7,033$1,051$0 0.3%
Fees: accounting $7,500$6,525$975$0 0.3%
Occupancy $7,451$6,482$969$0 0.3%
Fundraising events Eventdirect expenses; gross income $178,043$84,075reported apart
Total$2,779,613100%

View the filing

2014 · Form 990 · $2,315,928 spent · pay $1,849,474 · grants $0 · events $55,901
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,389,413$1,208,789$180,624$0 60.0%
Other employee benefits $234,604$204,105$30,499$0 10.1%
Payroll taxes $133,256$115,933$17,323$0 5.8%
All other expenses $71,875$62,530$9,345$0 3.1%
Other (as described)REPAIRS & MAINTENANCE $69,091$60,109$8,982$0 3.0%
Pay: officers, directors, trustees, key employees $61,523$53,525$7,998$0 2.7%
Depreciation and depletion $58,872$51,219$7,653$0 2.5%
Other (as described)UTILITIES $56,288$48,971$7,317$0 2.4%
Interest $52,754$0$52,754$0 2.3%
Other (as described)PROGRAM SUPPLIES $34,795$30,272$4,523$0 1.5%
Pension plan contributions $30,678$26,690$3,988$0 1.3%
Office expenses $22,274$19,378$2,896$0 1.0%
Occupancy $17,849$15,529$2,320$0 0.8%
Travel $17,722$15,419$2,303$0 0.8%
Insurance $17,620$15,329$2,291$0 0.8%
Advertising and promotion $15,346$13,351$1,995$0 0.7%
Other (as described)TELEPHONE $14,369$12,501$1,868$0 0.6%
Conferences, conventions and meetings $10,499$9,134$1,365$0 0.5%
Fees: accounting $7,100$6,177$923$0 0.3%
Fundraising events Eventdirect expenses; gross income $89,619$45,402reported apart
Total$2,315,928100%

View the filing